| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| STRONG RICHARD | 2 shipments |
| STRONG RICHARD JPPSO HAWAII CODE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 980500 | 2 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-21 | MAEI228035575 | STRONG RICHARD | 5701.75 kg | 980500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 HS CODE 98 05 00 (50) NO EEI R EQUIRED PER FTR 30.40 (B) HOU SE / HOUSE DWGI WKAS0227927 STRONG, RICHARD 10/17 BXS / 12572 GRLBS / 9592 NTLBS / 205 0 CUFT |
| 2023-06-21 | MAEI228036700 | STRONG RICHARD | 3627.89 kg | 980500 | HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 HS CODE 98 05 00 (50) NO EEI R EQUIRED PER FTR 30.40 (B) HOU SE / HOUSE DWGI WKAS0227927 STRONG, RICHARD 7/17 BXS / 7 998 GRLBS / 6199 NTLBS / 1233 CUFT |
| 2021-07-28 | MAEI211106811 | STRONG RICHARD JPPSO HAWAII CODE | 7649.06 kg | 292145 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4571 48/8 SEAL# : 001888 1 X 45 ETS : 26052021 / ETA : 14072021 UCNQ0027026 12 OF 14 VANS ST RONG, RICHARD ESIQ NETT GRO SS CUBE 13262 16862 2280 1 2 PCS TOTAL KILOGRAM : 6016 7 649 |
| 2021-07-08 | MAEI211158754 | STRONG RICHARD JPPSO HAWAII CODE | 659.99 kg | 290719 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027026 2 OF 14 VANS STRONG, RICHARD ESIQ 925 1456 227 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 98277541 (CUSTOMER REF:1280014 7174) |
| VIA ANTONIO DE CURTIS 6B 80010 QUARTO ITALY |
|---|